Where Used List (Table) for SAP ABAP Table T014 (Credit control areas)
SAP ABAP Table T014 (Credit control areas) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBVBAK | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /KYK/ISS_ARRE | Account Receivables Open Item Analysis | /KYK/FIN_FI | APPL | SAP_FIN |
5 | Table | /SPE/CRMT_CREDIT_ACC | Credit account data | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
6 | Table | ACCIT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
8 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
9 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
10 | Table | APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Table | APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
12 | Table | B015 | Credit Control Area/Cred.Representative Group/Risk Category | VKON | APPL | SAP_APPL |
13 | Table | BAPI1010 | Structure for credit account business object | FBD | APPL | SAP_FIN |
14 | Table | BAPI1010_1 | Transfer structure 1010/GetStatus/General data | FBD | APPL | SAP_FIN |
15 | Table | BAPI1010_2 | Transfer structure 1010/GetStatus/Days in arrears | FBD | APPL | SAP_FIN |
16 | Table | BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | JSD | IS-M | IS-M |
17 | Table | BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | CRM | PI_APPL | SAP_APPL |
18 | Table | BAPIKNA105 | Optional Customer Data Structure for BAPIs for BO Customer | VS | APPL | SAP_APPL |
19 | Table | BAPIPAYER | Payer View of Customer Master | VAW | APPL | SAP_APPL |
20 | Table | BAPIPAYER | Payer View of Customer Master | VAW | APPL | SAP_APPL |
21 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
22 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
23 | Table | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
24 | Table | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
25 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
26 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
27 | Table | BSEGM | Document Segment Financial Accounting View for Mass Change | FBAS | APPL | SAP_FIN |
28 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
29 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
30 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
31 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
32 | Table | E3FINBU | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
33 | Table | E3FIPRT | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | EPIC_S_BSID_EXTEND | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
35 | Table | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGL_ACC_S_RFUSVB10_LIST2 | Structure for Displaying LIST2 | FREP | APPL | SAP_FIN |
38 | Table | FAGL_ACC_S_RFUSVB10_LIST3 | Structure for Displaying LIST3 | FREP | APPL | SAP_FIN |
39 | Table | FAGL_ACC_S_RFUSVJ10_HEADER | Structure for Displaying Header | FREP | APPL | SAP_FIN |
40 | Table | FAGL_ACC_S_RFUSVJ10_ITEM | Structure for Displaying Items | FREP | APPL | SAP_FIN |
41 | Table | FAGL_ACC_S_RFUSVJ10_LIST | Structure for Displaying Summary List | FREP | APPL | SAP_FIN |
42 | Table | FAGL_EMU_S_KEY2 | Key for an FI Line Item with CoCode with AUGDT | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGL_EMU_S_KEY5 | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGL_EMU_S_KEY7 | Key for an FI Line Item | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGL_S_DOCKEY_AWKEY | Key: FI Line Item + Accounting Reference | FAGL_GJVA | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGL_S_RFDKLI50_LIST | Structure for RFDKLI50_ALV | FBD | APPL | SAP_FIN |
47 | Table | FIN_APAR_HP_DEFAULT_SETTINGS | Default Values for FI-AP/AR Home Pages | FIN_APAR_PAGES | APPL | SAP_FIN |
48 | Table | FIN_GLPOS_C_VALUES | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
49 | Table | FIN_GLPOS_V_VALUES | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
50 | Table | FMFG_TREASURY_OFFSET_ALV | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
51 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
52 | Table | FVD_IF_IA_BSID | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
53 | Table | GLE_ECS_STR_SREP_ITEM_MODIF | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_ECS_STR_SREP_ITEM_ORIG | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_ECS_STR_SREP_ITEM_POSTED | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_MCA_STR_BSEG_F | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_MCA_STR_BSEG_NONKEY | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
58 | Table | GRPCRTA_S_MGSDCMM10C11 | Display Structure - GSDCMM10C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
59 | Table | GRPCRTA_S_MGSDCMM10C11_DEF | SDCMM_10C1_01 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
60 | Table | IDCN_S_AP_AGING_HEADER | AP Aging Output header | ID-FI-CN | APPL | SAP_FIN |
61 | Table | IDCN_S_AR_AGING_HEADER | AR Aging Output header | ID-FI-CN | APPL | SAP_FIN |
62 | Table | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
63 | Table | IRATTAB | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
64 | Table | IRATTAB_TAX | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
65 | Table | ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
66 | Table | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
67 | Table | JHIAK_CM | IS-M/AM: Credit Management: Order Header Fields | JAS | IS-M | IS-M |
68 | Table | J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
69 | Table | KKBWA | Credit Management Work Structure | FFE | APPL | SAP_FIN |
70 | Table | KNKK | Customer master credit management: Control area data | FBD | APPL | SAP_FIN |
71 | Table | KNKK | Customer master credit management: Control area data | FBD | APPL | SAP_FIN |
72 | Table | KNKKF1 | Credit Management: FI Status Data | FBD | APPL | SAP_FIN |
73 | Table | KNKKF2 | Credit Management: Open Items by Days in Arrears | FBD | APPL | SAP_FIN |
74 | Table | KNVV | Customer Master Sales Data | VS | APPL | SAP_APPL |
75 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
76 | Table | KOMKBJA | IS-M/AM: Communication Structure for Order Output | JAS | IS-M | IS-M |
77 | Table | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
78 | Table | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
79 | Table | KURGV | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
80 | Table | KURGV | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
81 | Table | LIKP | SD Document: Delivery Header Data | VL | APPL | SAP_APPL |
82 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
83 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
84 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
85 | Table | MCLIKP | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
86 | Table | MCLIKPB | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
87 | Table | MCVBAK | Sales Document: Header Data | MCV | APPL | SAP_APPL |
88 | Table | MCVBAKB | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
89 | Table | MCVBRK | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
90 | Table | MCVBRKB | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
91 | Table | PSOSEG | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
92 | Table | PSOSEGD | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
93 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
94 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
95 | Table | REGUP | Processed items from payment program | FBZ | APPL | SAP_FIN |
96 | Table | RF01A | Work Fields for SAPMF01A | FBAS | APPL | SAP_FIN |
97 | Table | RF02L | Customer credit management screen and work fields | FBD | APPL | SAP_FIN |
98 | Table | RF02L | Customer credit management screen and work fields | FBD | APPL | SAP_FIN |
99 | Table | RF035 | Credit Management Screen Fields | FBAS | APPL | SAP_FIN |
100 | Table | RFDKLI_KNC1_KKBER | Credit Management: Balance per Control Area | FBD | APPL | SAP_FIN |
101 | Table | RFEPB | Line Items: Selected Company Codes | FBAS | APPL | SAP_FIN |
102 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
103 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
104 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
105 | Table | RFOPS | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
106 | Table | RFOPS | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
107 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
108 | Table | RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
109 | Table | RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
110 | Table | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
111 | Table | RFRRD20 | Line item analysis | FBD | APPL | SAP_FIN |
112 | Table | RM08A | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
113 | Table | RSORT_AND_DETAILS | Sort Fields and Overpayments with Relevant Payoffs | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
114 | Table | S066 | Open orders: credit management | MCS | APPL | SAP_APPL |
115 | Table | S067 | Open deliveries/billing documents (KM) | MCS | APPL | SAP_APPL |
116 | Table | SHP_IDX_CRED | Outbound Deliveries in Credit Check: Blocked and Released | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
117 | Table | SI_FIN_GLPOS | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
118 | Table | SI_T001 | Company codes | FBZ | APPL | SAP_FIN |
119 | Table | SI_TVTA | Organizational Unit: Sales Area(s) | VZ | APPL | SAP_APPL |
120 | Table | T001CM | Permitted Credit Control Areas per Company Code | FBD | APPL | SAP_FIN |
121 | Table | T014 | Credit control areas | FBD | APPL | SAP_FIN |
122 | Table | T014N | New credit control areas to be set up | FBD | APPL | SAP_FIN |
123 | Table | T014T | Credit control area names | FBD | APPL | SAP_FIN |
124 | Table | T024B | Credit management: Credit representative groups | FBD | APPL | SAP_FIN |
125 | Table | T024P | Credit Management: Credit Representatives | VKM | APPL | SAP_APPL |
126 | Table | T691A | Credit management risk categories | FBD | APPL | SAP_FIN |
127 | Table | T691B | "Credit Management Groups" | FBD | APPL | SAP_FIN |
128 | Table | T691F | Control of Automatic Credit Control | VKM | APPL | SAP_APPL |
129 | Table | T691F | Control of Automatic Credit Control | VKM | APPL | SAP_APPL |
130 | Table | T691H | Document Value Class (Credit Management) | VKM | APPL | SAP_APPL |
131 | Table | TCM_C_CRD_MAP | Mapping between Credit segment and credit control area | OPS_SE_TCM | APPL | SAP_APPL |
132 | Table | TDS_SDPNL_CREDIT_INFO | Enhanced Credit Info for Payer | VREP | APPL | SAP_APPL |
133 | Table | TXI_T014 | Credit control areas | FA_ILM | APPL | SAP_APPL |
134 | Table | UKM_KKBER2SGM | Assignment of Credit Control Area to Credit Segment | UKM_AD | PI_APPL | SAP_FIN |
135 | Table | UKM_RFDKLI20_AR_ALV | ALV List ukm_rfdkli20_ar | UKM_GENERAL | PI_APPL | SAP_FIN |
136 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
137 | Table | VBAK | Sales Document: Header Data | VA | APPL | SAP_APPL |
138 | Table | VBKRED | Work Structure for Release of Credit Limit | VKM | APPL | SAP_APPL |
139 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |
140 | Table | VBSEG | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
141 | Table | VBSEGD | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
142 | Table | VTCOM | Communications Work Area for Cust.Master Accesses | VZ | APPL | SAP_APPL |
143 | Table | WBHK | Trading Contract: Header Data | WB2B_DDIC | APPL | SAP_APPL |
144 | Table | WBRK | Agency business: Header | WZRE | APPL | SAP_APPL |
145 | Table | WRF_SIT_KNVV | WRF_SIT_KNVV | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |